Accounts Receivable Agent
Sixt — Germany · Posted ~2 hours ago
Skills
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Log in to add to target listSummary ✨ AI‑Generated
Manage and coordinate customer debt-recovery processes, ensuring timely payments while reducing outstanding balances. You will negotiate payment plans, resolve queries about overdue invoices, and monitor customer debt against credit limits to help minimize financial risk.
Highlights
A finance-focused role with responsibility for receivables, debt recovery, payment-plan negotiation, overdue-invoice support, and credit-risk monitoring, offering opportunities to use both analytical and communication skills.
Description
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